Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/22 | 2,000 | 05/01/2021 | OWN/2020-21/P/22 | 3,775 | 06/01/2021 | OWN/2020-21/C/14 | 2,405 | ||||||
28/01/2021 | OWN/2020-21/R/21 | 2,835 | 20/01/2021 | OWN/2020-21/P/21 | 1,000 | 28/01/2021 | OWN/2020-21/C/15 | 2,835 | ||||||
28/01/2021 | OWN/2020-21/R/23 | 2,588 | 28/01/2021 | OWN/2020-21/C/16 | 2,655 | |||||||||
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